From 7d080d7885ac0dd05832fe5cb8430909ee99473a Mon Sep 17 00:00:00 2001
From: Ralph Soika <ralph.soika@imixs.com>
Date: Mon, 16 Feb 2026 16:21:33 +0100
Subject: [PATCH] model update

---
 workflow/demo/offer-en-ai-assisted.bpmn | 300 +++++++++++++-----------
 1 file changed, 160 insertions(+), 140 deletions(-)

diff --git a/workflow/demo/offer-en-ai-assisted.bpmn b/workflow/demo/offer-en-ai-assisted.bpmn
index 00de53f..496824b 100644
--- a/workflow/demo/offer-en-ai-assisted.bpmn
+++ b/workflow/demo/offer-en-ai-assisted.bpmn
@@ -101,11 +101,9 @@
         <bpmn2:flowNodeRef>event_A81HqA</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>gateway_hn88jQ</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>gateway_HWaCGA</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>dataObject_VbiNuQ</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>event_D708vg</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>dataObject_lK8erg</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>task_HMp0Mw</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>event_CDDPhg</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>dataObject_IqpFDQ</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>event_2ybNfQ</bpmn2:flowNodeRef>
       </bpmn2:lane>
@@ -119,6 +117,8 @@
         <bpmn2:flowNodeRef>event_k44jGQ</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>dataObject_u4ZytA</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>event_U72UqQ</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>dataObject_VbiNuQ</bpmn2:flowNodeRef>
       </bpmn2:lane>
       <bpmn2:lane id="lane_66miXA" name="Production Manager">
         <bpmn2:documentation id="documentation_9wIqRw"/>
@@ -243,6 +243,7 @@ Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemva
       <bpmn2:documentation id="Documentation_27"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_42</bpmn2:incoming>
       <bpmn2:incoming>sequenceFlow_B0TxWQ</bpmn2:incoming>
+      <bpmn2:incoming>sequenceFlow_4laL8w</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
     </bpmn2:task>
     <bpmn2:task id="Task_4" imixs:processid="1400" name="Final Approval">
@@ -1621,7 +1622,7 @@ Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemva
     <bpmn2:association id="association_jW6RnQ" sourceRef="event_KwpMKw" targetRef="dataObject_iq4agg">
       <bpmn2:documentation id="documentation_XBh77Q"/>
     </bpmn2:association>
-    <bpmn2:intermediateCatchEvent id="event_oOnn8A" imixs:activityid="42" name="CSDDD &#127466;&#127482;">
+    <bpmn2:intermediateCatchEvent id="event_oOnn8A" imixs:activityid="42" name="&#127466;&#127482; Export Compliance ">
       <bpmn2:extensionElements>
         <imixs:item name="keylogtimeformat" type="xs:string">
           <imixs:value><![CDATA[2]]></imixs:value>
@@ -1682,19 +1683,22 @@ Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemva
           <imixs:value>false</imixs:value>
         </imixs:item>
         <imixs:item name="txtactivityresult" type="xs:string">
-          <imixs:value><![CDATA[<item name="action">home</item>
-<imixs-ai name="PROMPT">
-  <endpoint>https://embeddings.llama.cpp.imixs.com/</endpoint>
+          <imixs:value><![CDATA[<imixs-rag name="PROMPT">
+  <endpoint-embeddings>https://embeddings.llama.cpp.imixs.com/</endpoint-embeddings>
+  <endpoint-completion><propertyvalue>llm.service.endpoint</propertyvalue></endpoint-completion>
   <debug>true</debug>
-</imixs-ai>]]></imixs:value>
+  <!-- optional -->
+  <category>CSDDD</category>
+</imixs-rag>]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfresultlog" type="xs:string">
-          <imixs:value><![CDATA[AI-Assitant: Non EU Country - started compliance check]]></imixs:value>
+          <imixs:value><![CDATA[AI-Assitant: Non EU Country - Export Compliance Assessment started.]]></imixs:value>
         </imixs:item>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="documentation_D4Kkgw"><![CDATA[Update Data]]></bpmn2:documentation>
       <bpmn2:outgoing>sequenceFlow_1TkjsQ</bpmn2:outgoing>
       <bpmn2:incoming>sequenceFlow_vqv8cw</bpmn2:incoming>
+      <bpmn2:incoming>association_jfudSg</bpmn2:incoming>
     </bpmn2:intermediateCatchEvent>
     <bpmn2:sequenceFlow id="sequenceFlow_1TkjsQ" sourceRef="event_oOnn8A" targetRef="task_0WNAdA">
       <bpmn2:documentation id="documentation_BWhi0Q"/>
@@ -1864,7 +1868,7 @@ Created: <itemvalue>$created</itemvalue>
   </prompt> 
 </PromptDefinition>]]></bpmn2:documentation>
     </bpmn2:dataObject>
-    <bpmn2:association id="association_ifwUdg" sourceRef="dataObject_VbiNuQ" targetRef="event_oOnn8A">
+    <bpmn2:association id="association_ifwUdg" sourceRef="dataObject_VbiNuQ" targetRef="event_U72UqQ">
       <bpmn2:documentation id="documentation_65Go1A"/>
     </bpmn2:association>
     <bpmn2:exclusiveGateway default="sequenceFlow_XAS6SA" gatewayDirection="Diverging" id="gateway_hn88jQ" name="">
@@ -1873,7 +1877,7 @@ Created: <itemvalue>$created</itemvalue>
       <bpmn2:outgoing>sequenceFlow_vqv8cw</bpmn2:outgoing>
       <bpmn2:outgoing>sequenceFlow_XAS6SA</bpmn2:outgoing>
     </bpmn2:exclusiveGateway>
-    <bpmn2:task id="task_0WNAdA" imixs:processid="1210" name="COMPLIANCE Check">
+    <bpmn2:task id="task_0WNAdA" imixs:processid="1210" name="EXPORT COMPLIANCE Check">
       <bpmn2:extensionElements>
         <imixs:item name="txteditorid" type="xs:string">
           <imixs:value><![CDATA[form_basic]]></imixs:value>
@@ -1916,7 +1920,6 @@ Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemva
       </bpmn2:extensionElements>
       <bpmn2:documentation id="documentation_6TnKdA"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
       <bpmn2:incoming>sequenceFlow_RgZeeQ</bpmn2:incoming>
-      <bpmn2:incoming>sequenceFlow_01m9mg</bpmn2:incoming>
       <bpmn2:outgoing>sequenceFlow_BM0t3w</bpmn2:outgoing>
       <bpmn2:incoming>sequenceFlow_1TkjsQ</bpmn2:incoming>
       <bpmn2:outgoing>sequenceFlow_GaCuow</bpmn2:outgoing>
@@ -2183,94 +2186,35 @@ Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemva
     <bpmn2:sequenceFlow id="sequenceFlow_5YUBUA" sourceRef="event_KwpMKw" targetRef="event_0YxVbg">
       <bpmn2:documentation id="documentation_MkumDg"/>
     </bpmn2:sequenceFlow>
-    <bpmn2:intermediateCatchEvent id="event_CDDPhg" imixs:activityid="50" name="Test Knowledge">
-      <bpmn2:extensionElements>
-        <imixs:item name="keylogtimeformat" type="xs:string">
-          <imixs:value><![CDATA[2]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keyarchive" type="xs:string">
-          <imixs:value><![CDATA[0]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="txtmailsubject" type="xs:string">
-          <imixs:value/>
-        </imixs:item>
-        <imixs:item name="keyaccessmode" type="xs:string">
-          <imixs:value><![CDATA[0]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keyscheduledactivity" type="xs:string">
-          <imixs:value><![CDATA[0]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="rtfmailbody" type="xs:string">
-          <imixs:value/>
-        </imixs:item>
-        <imixs:item name="keyversion" type="xs:string">
-          <imixs:value><![CDATA[0]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keyaddwritefields" type="xs:string">
-          <imixs:value><![CDATA[namCreator]]></imixs:value>
-          <imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
-          <imixs:value><![CDATA[namprocessmanager]]></imixs:value>
-          <imixs:value><![CDATA[namprocessteam]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="numnextactivityid" type="xs:int">
-          <imixs:value><![CDATA[0]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keyfollowup" type="xs:string">
-          <imixs:value><![CDATA[2]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keypublicresult" type="xs:string">
-          <imixs:value><![CDATA[1]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keylogdateformat" type="xs:string">
-          <imixs:value><![CDATA[2]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keyownershipfields" type="xs:string">
-          <imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
-          <imixs:value><![CDATA[namCreator]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="numnextid" type="xs:int">
-          <imixs:value><![CDATA[5000]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="txtnextprocesstree" type="xs:string">
-          <imixs:value/>
-        </imixs:item>
-        <imixs:item name="txtactivityresult" type="xs:string">
-          <imixs:value><![CDATA[<imixs-rag name="PROMPT">
-  <endpoint-embeddings>https://embeddings.llama.cpp.imixs.com/</endpoint-embeddings>
-  <endpoint-completion><propertyvalue>llm.service.endpoint</propertyvalue></endpoint-completion>
-  <debug>true</debug>
-  <!-- optional -->
-  <category>CSDDD</category>
-</imixs-rag>]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="txtname" type="xs:string">
-          <imixs:value><![CDATA[Speichern]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keyownershipmode" type="xs:string">
-          <imixs:value><![CDATA[0]]></imixs:value>
-        </imixs:item>
-        <imixs:item name="keyupdateacl" type="xs:boolean">
-          <imixs:value>false</imixs:value>
-        </imixs:item>
-        <imixs:item name="rtfresultlog" type="xs:string">
-          <imixs:value><![CDATA[Compliance Check - started CSDDD analyzis ]]></imixs:value>
-        </imixs:item>
-      </bpmn2:extensionElements>
-      <bpmn2:documentation id="documentation_3HNrww"/>
-      <bpmn2:outgoing>sequenceFlow_01m9mg</bpmn2:outgoing>
-    </bpmn2:intermediateCatchEvent>
-    <bpmn2:sequenceFlow id="sequenceFlow_01m9mg" sourceRef="event_CDDPhg" targetRef="task_0WNAdA">
-      <bpmn2:documentation id="documentation_NsndQg"/>
-    </bpmn2:sequenceFlow>
-    <bpmn2:dataObject id="dataObject_IqpFDQ" imixs:datatype="prompt-data" name="Data Object-10">
+    <bpmn2:dataObject id="dataObject_IqpFDQ" imixs:datatype="prompt-data" name="Export Compliance">
       <bpmn2:documentation id="documentation_IrjikA"><![CDATA[<PromptDefinition>
  <prompt_options>{"n_predict": 2048, "temperature": 0.2, "top_p": 0.9}</prompt_options>
- <prompt role="system"><![CDATA[ 
-  You are a process analyst. A workflow has just been completed. 
-  Create a brief project insight: 
-  What specifically happened? (Include relevant names from people, companies, products when mentioned.)
-   - Is there anything unusual or important to remember for the future? (Pay attention to user comments - they often contain important warnings or decisions.)
-  No general advice. Only project-specific facts and insights. ]]]]><![CDATA[>
+ <prompt role="system"><![CDATA[You are an export compliance analyst for a company based in the European Union.
+A sales workflow has generated an offer for a customer in a non-EU country.
+
+Analyze the following process context and perform an export compliance assessment:
+
+1. **Sanctions Check**
+   - Is the destination country subject to EU sanctions or embargoes?
+   - Are there any red flags regarding the customer (e.g. military affiliation, restricted entities)?
+
+2. **Dual-Use Assessment (EU Regulation 2021/821)**
+   - Could any of the offered products fall under dual-use classification?
+   - Pay special attention to: drone components, navigation systems, cameras, 
+     thermal imaging, communication modules, flight controllers, propulsion systems.
+
+3. **Red Flag Indicators**
+   - Vague or missing end-use purpose?
+   - Customer reluctant to provide end-user information?
+   - Unusual quantity or product combination?
+   - Delivery to known transshipment countries?
+
+Provide your assessment as:
+- **Risk Level**: GREEN (no concerns) | YELLOW (review recommended) | RED (do not send offer)
+- **Findings**: Specific issues identified (no general advice, only case-specific facts)
+- **Recommendation**: Concrete next step (e.g. "Proceed", "Request end-use certificate", "Escalate to compliance officer")
+
+Base your analysis strictly on the provided process context. Do not invent facts.]]]]><![CDATA[>
   </prompt> 
   <prompt role="user"><![CDATA[
      {chronicle}
@@ -2278,7 +2222,7 @@ Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemva
   </prompt> 
 </PromptDefinition>]]></bpmn2:documentation>
     </bpmn2:dataObject>
-    <bpmn2:association id="association_jfudSg" sourceRef="dataObject_IqpFDQ" targetRef="event_CDDPhg">
+    <bpmn2:association id="association_jfudSg" sourceRef="dataObject_IqpFDQ" targetRef="event_oOnn8A">
       <bpmn2:documentation id="documentation_IHJ19Q"/>
     </bpmn2:association>
     <bpmn2:intermediateCatchEvent id="event_2ybNfQ" imixs:activityid="10" name="Continue">
@@ -2343,13 +2287,13 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfresultlog" type="xs:string">
-          <imixs:value><![CDATA[Offer proposal approved]]></imixs:value>
+          <imixs:value><![CDATA[Export Compliance approved]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyupdateacl" type="xs:boolean">
           <imixs:value>false</imixs:value>
         </imixs:item>
       </bpmn2:extensionElements>
-      <bpmn2:documentation id="documentation_jS5oLQ"><![CDATA[Send offer after approval to customer This action moves the offer  to the processing stage 'ordered']]></bpmn2:documentation>
+      <bpmn2:documentation id="documentation_jS5oLQ"><![CDATA[Send offer after approval to customer. This action moves the offer  to the processing stage 'ordered']]></bpmn2:documentation>
       <bpmn2:incoming>sequenceFlow_GaCuow</bpmn2:incoming>
       <bpmn2:outgoing>sequenceFlow_RppP5Q</bpmn2:outgoing>
       <bpmn2:messageEventDefinition id="messageEventDefinition_jDi0JA" messageRef="message_1"/>
@@ -2357,6 +2301,81 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
     <bpmn2:sequenceFlow id="sequenceFlow_GaCuow" sourceRef="task_0WNAdA" targetRef="event_2ybNfQ">
       <bpmn2:documentation id="documentation_Uoj7qA"/>
     </bpmn2:sequenceFlow>
+    <bpmn2:intermediateCatchEvent id="event_U72UqQ" imixs:activityid="200" name="Process Summary">
+      <bpmn2:extensionElements>
+        <imixs:item name="keylogtimeformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyarchive" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtmailsubject" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="keyaccessmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyscheduledactivity" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="rtfmailbody" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="keyversion" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyaddwritefields" type="xs:string">
+          <imixs:value><![CDATA[namCreator]]></imixs:value>
+          <imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
+          <imixs:value><![CDATA[namprocessmanager]]></imixs:value>
+          <imixs:value><![CDATA[namprocessteam]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextactivityid" type="xs:int">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyfollowup" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keypublicresult" type="xs:string">
+          <imixs:value><![CDATA[1]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keylogdateformat" type="xs:string">
+          <imixs:value><![CDATA[2]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipfields" type="xs:string">
+          <imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
+          <imixs:value><![CDATA[namCreator]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextid" type="xs:int">
+          <imixs:value><![CDATA[5000]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtnextprocesstree" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="txtname" type="xs:string">
+          <imixs:value><![CDATA[Speichern]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyownershipmode" type="xs:string">
+          <imixs:value><![CDATA[0]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyupdateacl" type="xs:boolean">
+          <imixs:value>false</imixs:value>
+        </imixs:item>
+        <imixs:item name="txtactivityresult" type="xs:string">
+          <imixs:value><![CDATA[<item name="action">home</item>
+<imixs-ai name="PROMPT">
+  <endpoint>https://embeddings.llama.cpp.imixs.com/</endpoint>
+  <debug>true</debug>
+</imixs-ai>]]></imixs:value>
+        </imixs:item>
+      </bpmn2:extensionElements>
+      <bpmn2:documentation id="documentation_aESA1w"/>
+      <bpmn2:incoming>association_ifwUdg</bpmn2:incoming>
+      <bpmn2:outgoing>sequenceFlow_4laL8w</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="sequenceFlow_4laL8w" sourceRef="event_U72UqQ" targetRef="Task_3">
+      <bpmn2:documentation id="documentation_0C84jQ"/>
+    </bpmn2:sequenceFlow>
   </bpmn2:process>
   <bpmn2:process id="process_2" name="Default Process" processType="Public">
     <bpmn2:documentation id="documentation_imRbaw"/>
@@ -2539,9 +2558,9 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="dataObject_VbiNuQ" id="BPMNShape_3etXvg">
-        <dc:Bounds height="50.0" width="35.0" x="1170.0" y="710.0"/>
+        <dc:Bounds height="50.0" width="35.0" x="1490.0" y="850.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_sm2Otg">
-          <dc:Bounds height="20.0" width="100.0" x="1136.5" y="768.0"/>
+          <dc:Bounds height="20.0" width="100.0" x="1456.5" y="908.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="gateway_hn88jQ" id="BPMNShape_kB0Vzw">
@@ -2551,7 +2570,7 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="task_0WNAdA" id="BPMNShape_037igw">
-        <dc:Bounds height="50.0" width="110.0" x="1270.0" y="620.0"/>
+        <dc:Bounds height="50.0" width="150.0" x="1270.0" y="620.0"/>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="textAnnotation_F0hSpA" id="BPMNShape_d0Wi0Q">
         <dc:Bounds height="67.0" width="152.0" x="290.0" y="360.0"/>
@@ -2578,9 +2597,9 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="event_Eop11A" id="BPMNShape_qO1z8Q">
-        <dc:Bounds height="36.0" width="36.0" x="1517.0" y="627.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1587.0" y="627.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_T94PIg">
-          <dc:Bounds height="20.0" width="100.0" x="1485.0" y="666.0"/>
+          <dc:Bounds height="20.0" width="100.0" x="1555.0" y="666.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="event_k44jGQ" id="BPMNShape_ZgroaA">
@@ -2643,22 +2662,22 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
       <bpmndi:BPMNShape bpmnElement="task_HMp0Mw" id="BPMNShape_aRwJ9Q">
         <dc:Bounds height="50.0" width="110.0" x="700.0" y="620.0"/>
       </bpmndi:BPMNShape>
-      <bpmndi:BPMNShape bpmnElement="event_CDDPhg" id="BPMNShape_b90CLA">
-        <dc:Bounds height="36.0" width="36.0" x="1307.0" y="537.0"/>
-        <bpmndi:BPMNLabel id="BPMNLabel_higOdg">
-          <dc:Bounds height="20.0" width="100.0" x="1275.0" y="576.0"/>
-        </bpmndi:BPMNLabel>
-      </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="dataObject_IqpFDQ" id="BPMNShape_D0Ccuw">
-        <dc:Bounds height="50.0" width="35.0" x="1460.0" y="530.0"/>
+        <dc:Bounds height="50.0" width="35.0" x="1280.0" y="700.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_2qWE8A">
-          <dc:Bounds height="20.0" width="100.0" x="1427.5" y="585.0"/>
+          <dc:Bounds height="20.0" width="100.0" x="1247.5" y="755.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="event_2ybNfQ" id="BPMNShape_8Ge4Jg">
-        <dc:Bounds height="36.0" width="36.0" x="1437.0" y="627.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="1487.0" y="627.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_ObodEg">
-          <dc:Bounds height="20.0" width="100.0" x="1405.0" y="666.0"/>
+          <dc:Bounds height="20.0" width="100.0" x="1455.0" y="666.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape bpmnElement="event_U72UqQ" id="BPMNShape_scpR5w">
+        <dc:Bounds height="36.0" width="36.0" x="1357.0" y="887.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_1xDH1g">
+          <dc:Bounds height="20.0" width="100.0" x="1325.0" y="926.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNEdge bpmnElement="Association_2" id="BPMNEdge_Association_2" sourceElement="BPMNShape_DataObject_1" targetElement="BPMNShape_Task_5">
@@ -2786,8 +2805,8 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         <di:waypoint x="1567.0" y="285.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="sequenceFlow_RppP5Q" id="BPMNEdge_8ic0PQ" sourceElement="BPMNShape_8Ge4Jg" targetElement="BPMNShape_qO1z8Q">
-        <di:waypoint x="1473.0" y="645.0"/>
-        <di:waypoint x="1517.0" y="645.0"/>
+        <di:waypoint x="1523.0" y="645.0"/>
+        <di:waypoint x="1587.0" y="645.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="association_AIXGmw" id="BPMNEdge_th7hjg" sourceElement="BPMNShape_3PbNFQ" targetElement="BPMNShape_X7JvIg">
         <di:waypoint x="868.0" y="350.0"/>
@@ -2889,11 +2908,10 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         <di:waypoint x="1585.0" y="209.0"/>
         <di:waypoint x="1585.0" y="267.0"/>
       </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge bpmnElement="association_ifwUdg" id="BPMNEdge_Od4ouA" sourceElement="BPMNShape_3etXvg" targetElement="BPMNShape_5MzWQg">
-        <di:waypoint x="1191.0" y="710.0"/>
-        <di:waypoint x="1191.0" y="686.0"/>
-        <di:waypoint x="1185.0" y="686.0"/>
-        <di:waypoint x="1185.0" y="663.0"/>
+      <bpmndi:BPMNEdge bpmnElement="association_ifwUdg" id="BPMNEdge_Od4ouA" sourceElement="BPMNShape_3etXvg" targetElement="BPMNShape_scpR5w">
+        <di:waypoint x="1490.0" y="867.0"/>
+        <di:waypoint x="1375.0" y="867.0"/>
+        <di:waypoint x="1375.0" y="887.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="sequenceFlow_vqv8cw" id="BPMNEdge_7DC7Ow" sourceElement="BPMNShape_kB0Vzw" targetElement="BPMNShape_5MzWQg">
         <di:waypoint x="1090.0" y="645.0"/>
@@ -2922,16 +2940,15 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         <di:waypoint x="947.0" y="645.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="messageFlow_GBje9g" id="BPMNEdge_h8ASmA" sourceElement="BPMNShape_GaaSuQ" targetElement="BPMNShape_ectY2w">
-        <di:waypoint x="721.0" y="260.0"/>
-        <di:waypoint x="721.0" y="195.0"/>
-        <di:waypoint x="704.0" y="195.0"/>
-        <di:waypoint x="704.0" y="150.0"/>
+        <di:waypoint x="745.0" y="260.0"/>
+        <di:waypoint x="745.0" y="205.0"/>
+        <di:waypoint x="705.0" y="205.0"/>
+        <di:waypoint x="705.0" y="150.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="messageFlow_0iXxag" id="BPMNEdge_2ci78A" sourceElement="BPMNShape_Q9M4JQ" targetElement="BPMNShape_mhMQcQ">
         <di:waypoint x="1005.0" y="260.0"/>
         <di:waypoint x="1005.0" y="195.0"/>
         <di:waypoint x="975.0" y="195.0"/>
-        <di:waypoint x="975.0" y="170.0"/>
         <di:waypoint x="975.0" y="150.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="association_zrULtg" id="BPMNEdge_8cMxgw" sourceElement="BPMNShape_d0Wi0Q" targetElement="BPMNShape_GGKSew">
@@ -2945,10 +2962,10 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         <di:waypoint x="1047.0" y="725.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="messageFlow_xK90sg" id="BPMNEdge_vHAipw" sourceElement="BPMNShape_qO1z8Q" targetElement="BPMNShape_ZgroaA">
-        <di:waypoint x="1553.0" y="645.0"/>
-        <di:waypoint x="1624.0" y="645.0"/>
-        <di:waypoint x="1624.0" y="827.0"/>
-        <di:waypoint x="464.0" y="827.0"/>
+        <di:waypoint x="1623.0" y="645.0"/>
+        <di:waypoint x="1742.0" y="645.0"/>
+        <di:waypoint x="1742.0" y="830.0"/>
+        <di:waypoint x="464.0" y="830.0"/>
         <di:waypoint x="464.0" y="995.0"/>
         <di:waypoint x="1157.0" y="995.0"/>
       </bpmndi:BPMNEdge>
@@ -2978,17 +2995,20 @@ Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</it
         <di:waypoint x="1693.0" y="285.0"/>
         <di:waypoint x="1757.0" y="285.0"/>
       </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_01m9mg" id="BPMNEdge_CvJ7Cw" sourceElement="BPMNShape_b90CLA" targetElement="BPMNShape_037igw">
-        <di:waypoint x="1325.0" y="573.0"/>
-        <di:waypoint x="1325.0" y="620.0"/>
-      </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge bpmnElement="association_jfudSg" id="BPMNEdge_iorAQg" sourceElement="BPMNShape_D0Ccuw" targetElement="BPMNShape_b90CLA">
-        <di:waypoint x="1460.0" y="555.0"/>
-        <di:waypoint x="1343.0" y="555.0"/>
+      <bpmndi:BPMNEdge bpmnElement="association_jfudSg" id="BPMNEdge_iorAQg" sourceElement="BPMNShape_D0Ccuw" targetElement="BPMNShape_5MzWQg">
+        <di:waypoint x="1280.0" y="722.0"/>
+        <di:waypoint x="1185.0" y="722.0"/>
+        <di:waypoint x="1185.0" y="663.0"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge bpmnElement="sequenceFlow_GaCuow" id="BPMNEdge_azhFKw" sourceElement="BPMNShape_037igw" targetElement="BPMNShape_8Ge4Jg">
-        <di:waypoint x="1380.0" y="645.0"/>
-        <di:waypoint x="1437.0" y="645.0"/>
+        <di:waypoint x="1420.0" y="645.0"/>
+        <di:waypoint x="1487.0" y="645.0"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_4laL8w" id="BPMNEdge_TV0iNA" sourceElement="BPMNShape_scpR5w" targetElement="BPMNShape_Task_9">
+        <di:waypoint x="1375.0" y="923.0"/>
+        <di:waypoint x="1375.0" y="947.0"/>
+        <di:waypoint x="1325.0" y="947.0"/>
+        <di:waypoint x="1325.0" y="970.0"/>
       </bpmndi:BPMNEdge>
     </bpmndi:BPMNPlane>
     <bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">